An audit by the Executive Branch found that, of approximately 100 recommendations made to internal control bodies, only 2.5% were implemented during Jorge Brítez's tenure at the Social Insurance Institute (IPS). Two accounting systems with abysmal differences in balances and a risky procedure allowing payment to medication suppliers without proof of delivery were identified.
Auditoria
Petropar has received the full $3.05 million indemnity from the bank guarantee of the terminated contract with Doha Holding Group LLC, which failed to deliver 100,000 tons of diesel. The state-owned company's president, William Wilka, states that there was no asset damage. The National Directorate of Public Procurement (DNCP) opened a summary proceeding against the Qatari company but excluded Alejandro Domínguez Pérez, son of the Conmebol president, due to lack of proven participation in the bidding process.
The president of IPS, Isaías Fretes, announced a complete audit of the social security institution's properties, aiming to identify the actual number of real estate assets, who rents them and for how much, with the goal of increasing transparency and combating possible irregularities.
The Social Insurance Institute (IPS) announced the removal of 817 products from its formulary, a measure expected to generate significant savings and part of an effort to combat corruption within the institution, according to its president, Isaías Fretes.
Paraguay's Social Security Institute (IPS) announced the exclusion of 817 medications and supplies from its vademecum as part of a broad administrative and financial review. The measure aims to eliminate obsolete or unproven products, while the institution faces reports of shortages and irregularities in purchases and property management. IPS President Isaías Fretes and Executive Branch Auditor General Alberto Cabrera lead the audit covering rental contracts, properties, and inventories.
IPS President Isaías Fretes announced the removal of 817 items from the vademecum that were purchased but not used, as part of efforts to combat a monthly deficit of up to US$26 million. An audit of the institution's properties was also announced, with support from Executive Branch auditor Alberto Contrera.